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Re: PM Order Type ZPM1 Investment Order Indicator
Hello Colin, Are you in Configuring stage or already have any ZPM1 Orders created in PRD client ?OIOA : Look into this screen of ZPM1, whether the Order category is 30 ? Please explain the first...
View ArticleRe: SDK method to know if a document line creates a warehouse transaction
Hi David,There is no direct way of telling from SDK.If your requirement is just to do a validation and stop the user, I recommend you to use SP Transaction Notification.During SP Notification, all the...
View ArticleStatus of credit check for customer reserve 2 changed automatically
Hi All Does anyone know, upon creation of a sales order, the Status of credit check for customer reserve 2 changed from blank to 'A'. Payment term is cash in advance where user was expecting the sales...
View ArticleRe: PI - Java stack has 99% memory
Thanks Vadim for such a thorough analysis and explanation of the issue. It is exactly these type of responses that will be helpful to the OP as well as beneficial to other members of the forum as well....
View ArticleRe: Unhanded Exception al hacer login a SAP B1
Tus dispositivos se pueden mapear desde el escritorio remoto para imprimir localmente.Puertos del servidor que debes verificar: SQL 1443,1444 LICENSE SERVER 30000,30001 LSD 30010Lo...
View ArticleRe: BOM Explosion on Sales Order
Hello, I find it difficult to understand what you ask. Did you mean that after you choose one of the BOM alternatives, it does not explode in the document with sub-items or you meant something...
View ArticleRe: How to Define Tax Procedure in OBQ3
Hi Please check for the below: 1. Your tax procedure is assigned to the country IN 2. You have created a tax procedure with the various condition types defined. You can look at the basic building...
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Rule of thumb for configuring work processes/ RFC handling
Dear experts, we're running an EWM test system and prepare for go-live. We have18 communication points that send and receive (JCo based) data to/from EWM via RFC. In addition we have around 50...
View ArticleRe: I have question about CRUD.
Did you look through this... Building a CRUD Application with SAPUI5 Using Odata Model ..or any of these? SAPUI5 - CRUD Operations Part 1 - Gateway Service Using DDIC IMPORT - YouTubeSAPUI5 - CRUD...
View ArticleRe: Affordable Care Act (ACA)
Hi Margaret, I requested and received feedback from our outside law firm and have posted their commentary to my incident 138784/2015. Thanks, Marty
View ArticleRe: Affordable Care Act (ACA)
Re 1462 Hi Margaret, That incident number is 1038784/2015. I dropped a 0 in post 1462. Thanks, Marty
View ArticleRe: Object key is empty
Hi Ram, Great! Glad to know that you made it work, just post a new one if you encounter any other issue.Kindly close this thread before a moderator notifies you. Cheers,Dexter
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Re: Runtime is not registered in the landscape - Deploy iFlow
Entry for SAP AS Java is not required for iFlow deployment. It is only required if deploying adapter module or BPM/BRM. Lucas,You mentioned that you are able to deploy some existing iFlows but not a...
View ArticleRe: Property to link entity dimension with Group
That relationship is time dependent therefore Ownership Model is used to reflect it.
View ArticleRe: Advance Payment Exist
Hello Everyone, I tried adjusting the open item key date and filter FBL1N/FBL2N by noted items and special GL transaction but haven't found any open items for that specific vendor. Are there any other...
View ArticleRe: SAP FIORI Inbox is not allowing more than 100 work items
Hi Kishore, Approvers won't handle 200 workitems at 1 action. When a workitem is executed and removed, next workitems will be listed. Approvers can use filtering and sorting option. Off course you can...
View ArticleRe: How to Correct Advance Payment posting
Thanks you all for your inputs! Will i reverse both payment request/down payment docs? Are there any impacts on the PO,GR and miro invoice created if we reverse it. Thank you very much!Jack
View ArticleRe: Affordable Care Act (ACA)
Re 1457 Our missing COBRA forms are based on the new logic after update 9 since the program now excludes plans that are not self-insured. We were just so used for the past couple month to see the forms...
View ArticleRe: How to change Description of production version in Mass
Hi Jitendra please check below function module . Function module CM_FV_PROD_VERS_MAINTAIN is used by transaction C223 to create/change production versions in dialog mode other FM...
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